CJW Plumbing & Heating Ltd Micro-entity accounts

CJW PLUMBING & HEATING LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2017-04-01 Sage Accounts Production Advanced 2017 Update 4 - FRS xbrli:pure xbrli:shares iso4217:GBP 07846768 2017-04-01 2018-03-31 07846768 2018-03-31 07846768 2017-03-31 07846768 bus:Director1 2017-04-01 2018-03-31 07846768 core:WithinOneYear 2018-03-31 07846768 core:WithinOneYear 2017-03-31 07846768 core:RestatedAmount 2017-03-31 07846768 bus:Director1 2017-03-31 07846768 bus:Director1 2016-03-31 07846768 bus:Micro-entities 2017-04-01 2018-03-31 07846768 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 07846768 bus:FullAccounts 2017-04-01 2018-03-31 07846768 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 07846768 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31

COMPANY REGISTRATION NUMBER: 07846768

CJW Plumbing & Heating Ltd

Filleted Unaudited Financial Statements

31 March 2018

CJW Plumbing & Heating Ltd

Financial Statements

Year ended 31 March 2018

Contents	Page

Statement of financial position and the notes to the financial statements	1

CJW Plumbing & Heating Ltd

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		554	652
		----	----

Current assets		7,255	14,008

Creditors: amounts falling due within one year	6,313	6,221
	-------	--------
Net current assets	942	7,787
	-------	-------
Total assets less current liabilities	1,496	8,439

Provisions for liabilities		176	176

Accruals and deferred income	1,200	1,200
	-------	-------
	120	7,063
	-------	-------

Capital and reserves	120	7,063
	----	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2018	2017
	£	£
Mr C J Wilkinson	1,707	( 320)
	-------	----

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 December 2018 , and are signed on behalf of the board by:

Mr C J Wilkinson

Director

Company registration number: 07846768

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Howells Farm Offices, Maypole Road, Langford, Nr Maldon, Essex, CM9 4SY.